From the Editor - Proposal for the Neuroimmunologic Diseases of the Central Nervous System Consortium

Transverse Myelitis Association
Volume 5 Issue 2

Page 60

The Transverse Myelitis Association 2002 Statement of Financial Activities
(in US Dollars)
Paula Lazzeri

The following tables present The Transverse Myelitis Association Annual Financial Report for 2002. The TMA (General) Fund column presents all funds received and expended directly by TMA as recorded in the Association's financial account. The Total Donations and Expenses to Benefit TMA column is presented to help convey the total costs of providing TMA member services during 2002. This column includes funds/activities reported in the TMA (General) Fund, as well as non-reimbursed expenses paid by members of the Board of Directors. These non-reimbursed expenses also are shown as Donations made by Board of Directors under Revenues. The Donations made by Board of Directors line item presents the amount of funds spent by members of the Board of Directors that were not reimbursed by the TMA (General) Fund.

The Transverse Myelitis Association
Treasurer's Annual Report: '2002
	TMA Funds	Total Donations and Expenses to Benefit TMA
INCOME
amazon.com Donations	118	118
CafePress Donations	1,072	1,072
Children's Workshop Donations	64,945	64,945
Donations made by Board of Directors	0	8,561
Endowment Donations	250	250
Endowment Interest	119	119
General Donations	34,800	34,800
Interest	2,219	2,219
Research Donations	1,573	1,573

TOTAL INCOME	105,096	112,466

EXPENSES
Bank Fees (cashier checks, merchant svcs)	50	50
Board Meeting Expenses	0	2,605
Domain/Web-site/Webhosting	419	419
Internet Service Provider	0	968
Johns Hopkins Coordinator Research Position	25,000	25,000
Membership Fees	0	60
Mileage and Parking	0	96
Office Equipment	0	2,238
Office Supplies	0	1,350
Postage	10,128	10,762
Printing	4,216	4,340
Software	131	131
Secretary of State Registrations	490	490
Telephone and Fax	0	447
Workshop Expenses	31,928	31,928

TOTAL EXPENSES	72,361	80,882

Net Income	32,734	32,734

Transverse Myelitis Association 2002 Statement of TMA Account Balances

Operating Fund	83,565
Research Fund	32,462
Children's Workshop Fund	45,368
Endowment Fund	9,742
Endowment Interest	400

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